USER ACCESS REVIEW ASSESSMENT
User Access Review Readiness Checklist (2026)
Assess whether user access reviews are consistently executed, auditable, and effective across enterprise systems.
Who should use this checklist
Designed for teams accountable for governing and certifying user access at scale.
IAM and IGA teams running access certifications
Security leaders accountable for access risk and least privilege
Compliance and audit teams preparing for regulatory reviews
What this checklist evaluates
Consistency of access review execution across systems
Review failures caused by manual processes or missing context
Access risks most likely to trigger audit findings or over-privilege
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Murli Ramsunder
Senior Architect, Vonage